主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.06 | 0 | -0.01 | -0.07 | -0.04 |
| 扣非每股收益(元) | -0.08 | -0.03 | 0 | -0.09 | 0 |
| 稀释每股收益(元) | -0.06 | 0 | -0.01 | -0.07 | 0 |
| 每股净资产(元) | 1.35 | 1.41 | 1.4 | 1.34 | 1.37 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.3 | 0.36 | 0.35 | 0.29 | 0.32 |
| 每股经营现金流(元) | -0.05 | 0 | -0.04 | -0.01 | -0.02 |
| 每股营业收入(元) | 0.12 | 0.83 | 0.54 | 0.26 | 0.11 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,956,909.89 | 40,018,291.14 | 25,858,841.89 | 12,258,746.97 | 5,282,204.86 |
| 毛利率(%) | 38.39 | 39.74 | 40.48 | 31.46 | 40.59 |
| 归属净利润(元) | -2,833,019.65 | -190,747.47 | -391,341.04 | -3,516,202.91 | -2,017,286.31 |
| 扣非净利润(元) | -3,904,469.68 | -1,292,135.36 | -1,213,352.64 | -4,080,245.41 | -2,376,382.87 |
| 营业总收入同比(%) | -51.41 | -13.13 | 10.97 | 6.26 | 21.12 |
| 归属净利润同比(%) | 19.43 | -103.94 | 83.67 | 9.06 | 27.72 |
| 扣非净利润同比(%) | 4.31 | -134.73 | 61.93 | 9.95 | 15.39 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.67 | -1.91 | -1.8 | -6.19 | -3.57 |
| 总资产报酬率(%) | -2.66 | 0.14 | 0.08 | -3.19 | -1.84 |
| 净利率(%) | -47.56 | -0.48 | -1.51 | -28.68 | -38.19 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.06 | 0.4 | 0.26 | 0.12 | 0.05 |
| 应收账款周转天数 | 815.11 | 263.45 | 310.11 | 365.56 | 435.25 |
| 存货周转天数 | 522.82 | 121.67 | 130.42 | 176.87 | 227.34 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.76 | 29.65 | 31.54 | 33.62 | 34.17 |
| 净资产(元) | 64,627,727.45 | 67,460,747.1 | 67,260,153.53 | 64,135,291.66 | 65,634,208.26 |
| 流动比率 | 2.07 | 2.42 | 2.25 | 2.04 | 2 |
| 速动比率 | 1.64 | 2.03 | 1.95 | 1.69 | 1.7 |
